Hi, I’m
Sujith PS, EA
US Tax Analyst
Ernakulum
Summary
IRS Enrolled Agent with 2.5 years of experience in U.S. tax preparation for individuals and businesses, complemented by 16 years in audit and accounting. Proficient in preparing and reviewing various tax forms, including 1040, 1065, and 1120S, along with FBAR and FATCA filings. Skilled in using CCH Axcess Tax, Drake, and QuickBooks Online, with a solid grasp of U.S. tax laws and compliance requirements.
Overview
19
years of professional experience
2
Certifications
4
Languages
Work History
Sorren India
Tax Analyst
10.2024 - Current
Job overview
- Prepare and review Individual Tax returns (Forms 1040, 1040NR, 1040 SR, 1040X).
- Prepare and reviewe Business Tax returns (Forms 1065, 1120S).
- Prepare Estate and Trust Tax returns (Form 1041).
- Analyze tax returns to ensure compliance with federal and state regulations.
- Conduct thorough reviews of financial statements and records for accuracy.
- Collaborate with clients to identify tax-saving opportunities and strategies.
- Research tax issues and stayed current on all federal and state tax laws.
- Reduce tax liabilities by identifying and implementing effective tax strategies.
Storm Realty Pvt. Ltd
Enrolled Agent
05.2024 - 10.2024
Job overview
- Prepared and reviewed individual tax returns (Forms 1040, 1040NR, 1040 SR, 1040X).
- Prepared and reviewed business tax returns (Forms 1065, 1120S, 1120).
- Provided estimated tax preparation and tax planning services.
- Offered advice on individual and business tax matters.
- Filed FBAR and FATCA reports.
- Handled filings for Forms 5471, 5472, 8865, K2, and K3.
- Prepared and filed Franchise Tax returns.
- Secured Tax Residency Certificates (Form 8802).
- Prepared company dissolution documents.
- Tax Planning and Advisor
Muthootu Mini Financiers Ltd
Manager - Audit
09.2016 - 08.2023
Job overview
- Led branch and internal audit teams to ensure compliance with internal policies and RBI standards.
- Analyzed audit reports, managed audit closures, and evaluated auditor performance.
- Conducted surprise audits, risk assessments, and internal control testing.
- Managed full and final settlements and inter-department audit coordination.
Bahrain Exchange Co.WLL
Cash Inspector
01.2013 - 08.2016
Job overview
- Scheduling Surprise Branch visit programs
- Branch Inspection - For stock verification (Local & Foreign Currency, Demand Drafts) Cross Selling product transactions
- Preparation and Submission of Inspection Reports
- Assisting the Senior Auditor for Branch and HO Audit.
EXL (Associated with KPMG)
US Tax Associate
09.2011 - 04.2012
Job overview
- Worked as US Tax Associate for KPMG for One Tax Season
- Preparation of 1040 Federal & State Tax Returns and supporting Schedules( Sch 1,2,3 & A to E.
- Maintaining quality of the form 1040 by self-assuring before sending it for senior review.
Shriram Life Insurance Company
Accounts Executive
08.2006 - 09.2011
Job overview
- Preparation of Bank Reconciliation Statement
- Accounts Payables and Receivables
- Performing office administration roles and co ordination with banks.
Education
St.Pauls College Kalamassery
MBA from Finance
University of Calicut
B.COM
Skills
US tax Laws and Compliance
Individual and Business tax preparation
Trust and Estate tax preparation
CCH Axcess Tax proficiency
Drake Software expertise
QuickBooks Online experience
Bank reconciliation
Bookkeeping practices
IRS correspondence management
FBAR and FATCA filing
Multi-state tax filing
Tax consulting services
Microsoft Office applications
Caseware Proficiency
Certification
IRS Enrolled Agent
Timeline
Tax Analyst
Sorren India
10.2024 - Current
Enrolled Agent
Storm Realty Pvt. Ltd
05.2024 - 10.2024
IRS Enrolled Agent
02-2024
QuickBooks Online
10-2023
Manager - Audit
Muthootu Mini Financiers Ltd
09.2016 - 08.2023
Cash Inspector
Bahrain Exchange Co.WLL
01.2013 - 08.2016
US Tax Associate
EXL (Associated with KPMG)
09.2011 - 04.2012
Accounts Executive
Shriram Life Insurance Company
08.2006 - 09.2011
St.Pauls College Kalamassery
MBA from Finance
University of Calicut
B.COM